## ||||||The Purpose ofScouting| |---|---|---|---|---|---| |Summary ofthe objects of the charity|||||Scouting exists to actively engage and support young| |set out in its governing|||document||people in their personal
development,| ||||||empowering
them to make a positive contribution
to society.| ||||||The Values ofScouting| ||||||As Scouts we are guided bythese values:| ||||||Integrity - We act with integrity; we are honest, trustworthy| ||||||and loyal.| ||||||Respect - We have self-respect and respect for others.| ||||||Care - We support others and take care of the world
in| ||||||which we live.| ||||||Belief - We explore our faiths, beliefs and attitudes.| ||||||Cooperation
-We make a positive difference; we co-| ||||||operate with others and make friends.| ||||||The Scout Method| ||||||Scouting takes place when young people,
in partnership| ||||||with adults, work together based on the| ||||||values ofScouting and:| ||||||—enjoy what they are doing and have fun| ||||||-take part in activities indoors and outdoors| ||||||- learn by doing| ||||||-share in spiritual
reflection| ||||||-take responsibility
and make choices| ||||||-undertake
new and challenging
activities| ||||||-make and live by their Promise.| |Summary
relation to|ofthe main activities
these objects|||in|The Board ofTrustees have focused on ensuring
activities
continue as normal
in a safe and compliant
manner, a
review ofrisk management
measures
and a review of| ||||||equipment
for replacement.
All members
ofthe Board of| ||||||Trustees completed Trustee
Induction
Training
along with| ||||||other mandatory
training
within the first 5 months ofjoining| ||||||the Board ofTrustees.| |Additional|details|ofthe objectives and activities (optional
information
but encouraged as best practice)|||| |You may choose to include further
statements,
where relevant, about:|||||The Board ofTrustees would like to acknowledge
the
continued
support and dedication
from parents,
guardians,
leaders, and young people in ensuring
the continued success| |||~ policy on grantmaking;|||ofthe1st Lickey Scout Group.| |~ contribution|||made by volunteers;||| |||~ policy on investments.|||| |Public benefit statement|||||The Group meets the Charity Commission's
public benefit| ||||||criteria under both the advancement
ofeducation
and the| ||||||advancement
ofcitizenship
or community
development| ||||||headin s.| ## |Summary|ofthe|main achievements|of|This year our achievements|have been:|| |---|---|---|---|---|---|---| ||the|charity during the|year|The Group has established|itself with the removal of|all| |||||Covid restrictions.||| |||||Increased
numbers
across|all three sections with group|| |||||membership
verging on capacity throughout.||| |||||A high percentage
of movers achieving
their Top Award||| |||||within the section they are|leaving.|| |||||Many camps and residential|experiences
happening|across| |||||the sections.||| |||||Participating
in various
District and County Events||| |Briefstatement|Briefstatement|ofthe charity's|ofthe charity's|policy on|policy on|rves Poli~y|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |reserves|||||||||||| |||||||he Group's
policy on reserves is to hold sufficient|||||| |||||||resources tocontinue the charitable|activities of||the|group|| |||||||hould income and fundraising
activities fall short. The|||||| |||||||Board ofTrustees considers that the Group||should||hold a|| |||||||um equivalent
to 12months
running costs,||circa 87000.00|||| |Quantify and|explain any designations|||||The Group held reserves of approximately
87000against
this at year end. This is above the level required for|||||| |||||||operating
expenses.|||||| |Details ofany||funds materially||in|deficit||||||| |(circumstances||plus steps to eliminate)||||The Group identified a deficit in membership||payments|||and| |||||||issued direct letters to ensure outstanding||payments|||| |||||||rectified.|||||| |Further financial review details||||(optional information)|||||||| |You may|choose to||include additional||||||||| |information,
where relevant, about:|||||||||||| |~the charity's||principal|sources offunds||||||||| |||(including|any fundraising);||||||||| |~ how expenditure
has supported|||||the key||||||| |objectives of|the charity;||||||||||| |~ investment|policy and objectives||||||||||| |||||||Fundralsing|||||| |||||||Fundraising
has restarted
following|lifting of Covid||||| |||||||restrictions
and forms part ofthe Scout ethos.|||||| |||||||Investment
Policy|||||| |||||||The Group does not have sufficient|funds|to invest||in|longer| |||||||term investments.
The Group has|therefore
adopted||||a risk| |||||||averse strategy to the investment|of its funds.||All|funds are|| |||||||held
in cash using
only mainstream|banks|or|building||| |||||||societies.|||||| |||||||Membership
Fees|||||| |||||||The membership
fees are set at E15.00a||month.|||| ## ||||||||Re|ceipts and|Payments|Accc~|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||For the year||| ||||||||||from||| |~|||~|~|~|e|||||| |||||||||||28Z2CRS
Uneeakr8c86sl tmals|28?SR2
I~eeh4~| |||||||||||6|K| |Receipts
Donations,|legacies||||assrl~lacesee||||||| |Less:Membership|||subscriptions||||paid on (National/County/Area/District)||||3,286| |Net membership|||subscriptions||||retained|||8,175|5,384| |Donations|||||||||||12| |Legacies|||||||||||| |Gift Aid|||||||||||| |Other similar|income||||||||||2,558| ||||||||Sub total||||| |Maintenance|grant||||||||||| |Other grants|||||||||||| ||||||||Sub total||||| |Fundraising||(gross)|||||||||| |BBQand Quiz||Night|||||||||| |Detail 2|||||||||||| |Detail 3|||||||||||| |Other fundraising|||activities||||||||| ||||||||Sub total||||| |Investment||income|||||||||| |Bank interest||||||||||14|| |Building Society|||interest||||||||| |The Scout Association|||||Short||Term Investment|Service|||| |Property
Rent||income|||||||||| |Other investment|||income||||||||2,632| ||||||||Sub total||||| ||||||||Total Gross Income||||| |Asset and|investment|||||sales, etc.|||||| |||||||||Total receipts|||| |||||1stLickey Scout Group|1stLickey Scout Group|1stLickey Scout Group|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||Receipts and Payments||Account
' o,r siart aaie|||||| ||||||Forthe year||01/04/2022||To|01/04/2023|| ||||||from||||||| |~|||~|~|||||||| ||||||||2022/23|||2021/22|| |||||||Unrestricted||funds||Unrestricted|funds| |Payments|||||||||||| |Charitable|Payments||||||||||| |Youth programme||and|activities||||||||| |Adult support|and|training|||||||||| |Rent|||||||||||290| |Water and Sewerage|||||||||||| |Electricity and Gas|||||||||||| |Insurance|||||||||||332| |Repairs and|Renewals||||||||||| |Materials
and equipment|||||||||||5051| |Printing
and|photocopying||||||||||| |Contribution|to camp||costs||||||||| |Uniforms||||||||1,034|||| |AGM and trustee||expenses|||||||||| |Other Costs|detail|1|||||||||3912| |Other costs|detail|2|||||||||| |Other costs|detail|3|||||||||| |||||Sub total|||||||| |Fundraiaing|expenses||||||||||| |BBQand Quiz Night|||||||||||| |Detail 2|||||||||||| |Detail 3|||||||||||| |Other fundraising||costs|||||||||| |||||Sub total|||||||| |||||Total Gross Expenditure|||||||| |||||||31/03/2022|31/03/2022|31/03/2021|31/03/2021| |---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted|funds|Unrestricted|funds| |||||||||5|| |Cash funds|||||||||| |Bank current account|||||||20,175||17,503| |Bank deposit account|||||||7,220||3,606| |Building society account|||||||||| |The Scout Association||Short|Term investment||Service||||| |Cash/Floats|||||||||| |||Total cash funds|||||||| |Other monetary|assets||||||||| |Tax claim|||||||||| |Debts due from the|County/Area/District/Group||||||||| |Insurance
claim|||||||||| ||||Sub total||||||| |Investment
assets|||||||||| |Investment
property|-|detail|||||||| |Quoted investments|||||||||| |Other investments|- detail||||||||| ||||Sub total||||||| |Non monetary assets forcharity's||||own use|||||| |Badge stock|||||||||| |Shop stock|||||||||| |Other stock|||||||||| |Land and buildings|||||||||| |Motor vehicles|||||||||| |Scouting
equipment,|furniture etc||||||||| |Other|||||||||| ||||Sub total||||||| |Liabilities|||||||||| |Accounts
not yet paid|||||||||856| |Expenses
incurred|but|not invoiced|||||||4,905| |Subscdptions
not yet||paid|||||||| |Loan - detail|||||||||| |Other liabilities|||||||||| ||||Sub total||||||| |Contingent
liabilities and future obligations|||||||||| ## ##